Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ELLISON, DONALD W. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| TPP 5800 12111400936 | 11/19/2012 | Paid | $22.20 | |
| TPP 5800 12051504005 | 05/22/2012 | Paid | $25.53 | |
| TPP 5800 12011302029 | 01/18/2012 | Paid | $63.28 | |
| TPP 5800 11071204669 | 07/20/2011 | Paid | $10.00 |